Cumulus Media Inc. Deferred Tax Assets, Operating Loss Carryforwards
Cumulus Media Inc. (CMLSQ) had Deferred Tax Assets, Operating Loss Carryforwards of $43.99 million as of 2025-12-31, per its 10-K filed 2026-04-10.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Net of Valuation Allowance › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsOperatingLossCarryforwards · last filed 2026-04-10
- 2025-12-31: Deferred Tax Assets, Operating Loss Carryforwards $43.99M.
- 2024-12-31: Deferred Tax Assets, Operating Loss Carryforwards $17.17M.
- 2023-12-31: Deferred Tax Assets, Operating Loss Carryforwards $7.67M.
- 2022-12-31: Deferred Tax Assets, Operating Loss Carryforwards $305.00K.
| Period end | Deferred Tax Assets, Operating Loss Carryforwards |
|---|---|
| 2025-12-31 | $43.99M 10-K · filed 2026-04-10 |
| 2024-12-31 | $17.17M 10-K · filed 2026-04-10 |
| 2023-12-31 | $7.67M 10-K · filed 2025-02-27 |
| 2022-12-31 | $305.00K 10-K · filed 2024-02-27 |
| 2021-12-31 | $133.00K 10-K · filed 2023-02-23 |
| 2020-12-31 | $39.00K 10-K · filed 2022-02-23 |
| 2019-12-31 | $0.00 10-K · filed 2021-02-23 |
| 2018-12-31 | $8.30M 10-K · filed 2020-02-21 |
| 2017-12-31 | $75.83M 10-K · filed 2018-03-29 |
| 2016-12-31 | $111.78M 10-K · filed 2018-03-29 |
| 2015-12-31 | $155.47M 10-K · filed 2017-03-16 |
| 2014-12-31 | $136.70M 10-K · filed 2016-03-10 |
| 2013-12-31 | $145.06M 10-K · filed 2015-03-02 |
| 2012-12-31 | $238.18M 10-K · filed 2014-03-17 |
| 2011-12-31 | $259.94M 10-K · filed 2013-03-18 |